Електрична енергія (09310000-5)

Expected value

UAH424,700.00

without VAT
Called off
Call for proposals

from Oct 20, 2020, 10:33

until Nov 6, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 20, 2020, 10:33 – Nov 6, 2020, 13:00
Clarification period:
Oct 20, 2020, 10:33 – Oct 27, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Nov 6, 2020, 13:00
Appealing tender terms:
Oct 20, 2020, 10:33 – Nov 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 20, 2020, 10:46

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Information about customer

Name:
EDRPOU code:
08563671
Web site:
Not indicated
Address:
Україна, 08290, Київська область, Гостомель, Мирна 3
Rating:

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Main contact

Name:
Шепель Анатолій Леонідович
Language skills:
Phone:
380730454778
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроенергія (Тариф - гуртожиткам (які підпадають під визначення населення, яке розраховується з енергопостачальною організацією за загальним розрахунковим засобом обліку) ) на 2020 рік

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

344,478.8889 Кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Електроенергія ( тариф – малі непобутові споживачі, заживлені від електричних мереж ПРАТ "КИЇВОБЛЕНЕРГО" 2 клас напруги)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

45,501.7658 Кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 20, 2020, 10:43
Not indicated Oct 20, 2020, 10:46
Not indicated Oct 20, 2020, 10:46
Not indicated Oct 20, 2020, 10:41
Not indicated Oct 20, 2020, 10:40
Not indicated Oct 20, 2020, 10:40
Not indicated Oct 20, 2020, 10:38
Not indicated Oct 20, 2020, 10:35
Not indicated Oct 20, 2020, 10:35
Not indicated Oct 20, 2020, 10:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH424,700.00 without VAT
Minimum price decrement:
UAH2,123.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Державна установа "Бучанська виправна колонія (№ 85)"

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